| |
|
| Operating income |
|
| Premium | 1 096 510 | 1 203 155 | 1 326 048 | 1 532 801 | 1 910 063 | 2 093 182 |
| User charges | 622 271 | 654 669 | 702 067 | 777 414 | 855 462 | 977 990 |
| Government grants | 622 934 | 678 336 | 701 060 | 751 319 | 838 935 | 982 870 |
| Total operating income | 2 341 714 | 2 536 160 | 2 729 175 | 3 061 534 | 3 604 460 | 4 054 042 |
| |
|
| Pension contribution | 2 329 847 | 2 549 838 | 2 739 322 | 3 027 847 | 3 402 540 | 3 836 362 |
| |
|
| Operating expenses |
|
| Fees | 278 | 130 | 357 | 628 | 551 | 708 |
| Administration expenses | 6 763 | 6 790 | 6 595 | 6 936 | 7 519 | 6 753 |
| Total operating expenses | 7 041 | 6 919 | 6 952 | 7 564 | 8 070 | 7 461 |
| |
|
| Net financial income |
|
| Changes in market-based current assets | 44 484 | 36 374 | 68 185 | 63 264 | 2 632 | -132 399 |
| Changes in premium-/ discount bonds | -79 | 1 629 | 3 397 | 6 437 | 7 208 | 7 903 |
| Interest income from bonds | 7 074 | 2 163 | 3 261 | 1 780 | 924 | 169 |
| Intrest income bank deposits | 21 030 | 8 704 | 6 355 | 17 103 | 30 703 | 48 172 |
| Other financial income | 758 | 3 262 | 152 | 427 | 416 | 4 006 |
| Intrest, National Insurance Administration | -87 | -15 | 81 | 105 | - | 1 |
| Net financial income | 73 179 | 52 117 | 81 431 | 89 116 | 41 883 | -72 150 |
| |
|
| Profit/loss on ordinary activities | 78 005 | 31 520 | 64 331 | 115 238 | 235 733 | 138 068 |
| |
|
| Transfers | 78 005 | 31 520 | 64 331 | 115 238 | 235 733 | 138 068 |
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